Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
1399457
Funding Year:
2006
470#:
508890000569693
471#:
509130
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: Partial month charges, Insurance, Activation Fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,082.67
Last Date of Service:
 
Disbursed Amount:
$5,013.56
Payment Mode:
BEAR
Remaining:
$1,069.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$955.54
$621.23
Ineligible Monthly Cost:
$0.00
$58.02
Months of Service:
12
12
Annual Recurring Charges:
$11,466.48
$6,758.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,466.48
$6,758.52
Discount Percent:
90
90
Requested Amount:
$10,319.83
$6,082.67